The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Shapcott, Janet Dawn
    Individual (6 offsprings)
    Officer
    2003-11-10 ~ now
    OF - Secretary → CIF 0
  • 2
    Shapcott, Kimberley Faye
    Director born in July 1984
    Individual (11 offsprings)
    Officer
    2010-08-02 ~ now
    OF - Director → CIF 0
    Mrs Kimberley Faye Shapcott
    Born in July 1984
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Shapcott, Melvin James
    Chartered Accountant born in May 1953
    Individual (2 offsprings)
    Officer
    2003-11-10 ~ now
    OF - Director → CIF 0
    Mr Melvin James Shapcott
    Born in May 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Parkes, Nicholas John
    Director born in August 1968
    Individual
    Officer
    2016-12-01 ~ 2022-12-06
    OF - Director → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-11-10 ~ 2003-11-10
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2003-11-10 ~ 2003-11-10
    PE - Nominee Director → CIF 0
parent relation
Company in focus

M.J. SHAPCOTT & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
16,754 GBP2023-04-30
Property, Plant & Equipment
39,632 GBP2024-04-30
46,698 GBP2023-04-30
Fixed Assets
39,632 GBP2024-04-30
63,452 GBP2023-04-30
Total Inventories
167,671 GBP2024-04-30
168,235 GBP2023-04-30
Debtors
25,800 GBP2024-04-30
37,085 GBP2023-04-30
Cash at bank and in hand
136,357 GBP2024-04-30
102,823 GBP2023-04-30
Current Assets
365,383 GBP2024-04-30
342,221 GBP2023-04-30
Creditors
Current
210,474 GBP2024-04-30
249,491 GBP2023-04-30
Net Current Assets/Liabilities
154,909 GBP2024-04-30
92,730 GBP2023-04-30
Total Assets Less Current Liabilities
194,541 GBP2024-04-30
156,182 GBP2023-04-30
Creditors
Non-current
-15,131 GBP2024-04-30
-26,458 GBP2023-04-30
Net Assets/Liabilities
169,502 GBP2024-04-30
117,570 GBP2023-04-30
Equity
Called up share capital
400 GBP2024-04-30
400 GBP2023-04-30
Retained earnings (accumulated losses)
169,102 GBP2024-04-30
117,170 GBP2023-04-30
Equity
169,502 GBP2024-04-30
117,570 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
172022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
433,374 GBP2023-04-30
Computer software
11,473 GBP2023-04-30
Intangible Assets - Gross Cost
444,847 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
433,374 GBP2024-04-30
418,157 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
444,847 GBP2024-04-30
428,093 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,217 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
16,754 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
15,217 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,153 GBP2024-04-30
3,153 GBP2023-04-30
Furniture and fittings
58,880 GBP2024-04-30
58,743 GBP2023-04-30
Computers
63,404 GBP2024-04-30
58,528 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
125,437 GBP2024-04-30
120,424 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,076 GBP2024-04-30
1,957 GBP2023-04-30
Furniture and fittings
46,471 GBP2024-04-30
42,706 GBP2023-04-30
Computers
37,258 GBP2024-04-30
29,063 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,805 GBP2024-04-30
73,726 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,765 GBP2023-05-01 ~ 2024-04-30
Computers
8,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,077 GBP2024-04-30
1,196 GBP2023-04-30
Furniture and fittings
12,409 GBP2024-04-30
16,037 GBP2023-04-30
Computers
26,146 GBP2024-04-30
29,465 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,605 GBP2024-04-30
36,890 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
195 GBP2024-04-30
195 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
25,800 GBP2024-04-30
37,085 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
12,105 GBP2024-04-30
12,237 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,570 GBP2024-04-30
15,519 GBP2023-04-30
Other Taxation & Social Security Payable
Current
93,057 GBP2024-04-30
91,037 GBP2023-04-30
Other Creditors
Current
80,742 GBP2024-04-30
130,698 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,131 GBP2024-04-30
26,458 GBP2023-04-30
  • M.J. SHAPCOTT & CO LIMITED
    Info
    Registered number 04958466
    Charter House Wyvern Court, Stanier Way Wyvern Business Park, Derby, Derbyshire DE21 6BF
    Private Limited Company incorporated on 2003-11-10 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.